Civic Intelligence

Center for Nonviolence Inc.

990 • Fiscal year 2016 • EIN 31-1045334

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.CENTERFORNV.ORG
235 W Creighton AveFort Wayne, IN 46807

(260) 456-4112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$529,919

Down $21,631 (-3.9%) from 2015

Net Assets

Down

$459,252

Down $35,441 (-7.2%) from 2015

Liabilities

Up

$70,667

Up $13,810 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$808,711

Up $141,902 (+21%) from 2015

Expenses

Up

$844,848

Up $106,425 (+14%) from 2015

Net Income

Up

-$36,137

Up $35,477 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $551,550Liabilities 2015: $56,857Net Assets 2015: $494,6932015Assets 2016: $529,919Liabilities 2016: $70,667Net Assets 2016: $459,2522016Assets 2017: $683,753Liabilities 2017: $90,617Net Assets 2017: $593,1362017Assets 2018: $620,153Liabilities 2018: $71,027Net Assets 2018: $549,1262018Assets 2022: $637,049Liabilities 2022: $61,875Net Assets 2022: $575,1742022Assets 2024: $772,691Liabilities 2024: $92,329Net Assets 2024: $680,3622024

Highlighted filing

2016

Assets$529,919
Liabilities$70,667
Net Assets$459,252
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $666,809Expenses 2015: $738,423Net Income 2015: -$71,6142015Revenue 2016: $808,711Expenses 2016: $844,848Net Income 2016: -$36,1372016Revenue 2017: $1,079,019Expenses 2017: $946,127Net Income 2017: $132,8922017Revenue 2018: $855,177Expenses 2018: $913,126Net Income 2018: -$57,9492018Revenue 2022: $1,058,088Expenses 2022: $1,094,959Net Income 2022: -$36,8712022Revenue 2024: $1,101,824Expenses 2024: $1,185,069Net Income 2024: -$83,2452024

Highlighted filing

2016

Revenue$808,711
Expenses$844,848
Net Income-$36,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$808,711
Mission and Program Overview

Mission

The center for nonviolence, inc. Provides education, support and advocacy to end domestic and other forms of violence while modeling equality and power sharing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,627$245,032▼ $1,595
Accounts Receivable$85,685$114,428▲ $28,743
Pledges and Grants Receivable$171,750$86,750▼ $85,000
Cash and Non-Interest-Bearing Accounts$27,673$63,108▲ $35,435
Investments Other Securities$13,021$13,111▲ $90
Investments in Publicly Traded Securities$5,910$6,606▲ $696
Prepaid Expenses and Deferred Charges$884$884→ $0
Total Assets$551,550$529,919▼ $21,631
Liabilities
Accounts Payable and Accrued Expenses$34,257$36,495▲ $2,238
Unsecured Notes Loans Payable$22,600$34,172▲ $11,572
Total Liabilities$56,857$70,667▲ $13,810
Net Assets / Fund Balance
Unrestricted Net Assets$288,799$330,536▲ $41,737
Temporarily Rstr Net Assets$205,894$128,716▼ $77,178
Total Net Assets Fund Balance$494,693$459,252▼ $35,441
Total Liabilities and Net Assets / Fund Balance$551,550$529,919▼ $21,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,795$88,291$272,086
Equipment$46,357$87,167$133,524
Land$14,880-$14,880
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
DEB O'KELLYChair
Joy JusticeVice Chair
Barbara LindenDirector
Erika CervantesDirector
Kathleen WehrleDirector
Nate DavidhizarDirector
Renee SpiethDirector
Sara VeviaDirector
Marilyn MorganSecretary
Laura Boyer KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,697
Program Service Revenue
$288,840
Investment Income
$130
Other Revenue
$1,044
All Other Contributions
$136,335
Change in Net Assets
$-36,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,671
Revenue Not Reported on Financial Statements
$40
Revenue Not Reported on Form 990
$696
Total Revenue per Audited Statements
$809,367
Total Revenue per Form 990
$808,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,628
Other Expenses$156,220
Total Fundraising Expense$19,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,135$50,041$15,670$639,846
Occupancy$45,419$7,039-$52,458
Payroll Taxes$43,903$3,903$976$48,782
Depreciation Depletion$15,600$2,540-$18,140
Insurance$15,784$964-$16,748
Fees for Services Other$7,400$9,051-$16,451
Office Expenses$10,004$3,152-$13,156
Conferences and Meetings$8,350--$8,350
Fees for Services Accounting-$5,250-$5,250
Other Expenses$996$500$2,990$500
Interest-$498-$498
Fees for Service Investment Mgmnt Fees-$40-$40
Total Functional Expenses$742,159$83,053$19,636$844,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$844,848
Expenses per Audited Statements$844,808
Total Expenses per Audited Statements$844,808
Expenses Not Reported on Financial Statements$40
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the 990 and approves for recommendation to the board of directors. It is then presented to the board of directors via email, to ensure time to process, for final approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed annually and reviewed by the board of directos for potential conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes the salary for the top staff members. The organization is a collective and top staff members are paid equally based on a review of salary comparabiity data as proved by the united way of allen county related to key employees in similar size organizations.”

Form 990, Page 6, Part VI, Line 15B

“No officers of the organization are compensated. Salaries for employees other than top employees are determined by the board of directors in accordance with budget guidelines established by the board of directors.”

Form 990, Page 6, Part VI, Line 18

“The organization's irs form 990 for the prior 3 years is available at www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“The organization's bylaws, conflict of interest policy and year end financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Nonviolence Inc
EIN
31-1045334
Phone
2604564112
Address
235 W CREIGHTON AVE, FORT WAYNE, IN 46807

Signing Officer

Name
DEB O'KELLY
Title
Chair
Phone
2604564112
Signed
2017-08-18

Organization Details

Principal Officer
DEB O'KELLY
Formed
1981
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
10

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Jenny I Lemmon CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization's board of directors is composed of volunteers from the community who oversee the activities of the organization.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0334130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0704646
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 25,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0288840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01370985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0974
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.74120
IRS990ScheduleA/PublicSupportTotal509Amt02737517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0334130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt095700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0704646
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0599009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670026
IRS990ScheduleA/Total509Grp/TotalAmt03442163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0808711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0666809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03468257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt088291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272086
IRS990ScheduleD/EquipmentGrp/BookValueAmt046357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133524
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IRS990ScheduleD/ExpensesSubtotalAmt0844808
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt040
IRS990ScheduleD/LandGrp/BookValueAmt014880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014880
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IRS990ScheduleD/RevenueNotReportedAmt0696
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt040
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245032
IRS990ScheduleD/TotalExpensesPerForm990Amt0844848
IRS990ScheduleD/TotalRevenuePerForm990Amt0808711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPOSED OF VOLUNTEERS FROM THE COMMUNITY WHO OVERSEE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES FOR RECOMMENDATION TO THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL, TO ENSURE TIME TO PROCESS, FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE DISCLOSED ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTOS FOR POTENTIAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE SALARY FOR THE TOP STAFF MEMBERS. THE ORGANIZATION IS A COLLECTIVE AND TOP STAFF MEMBERS ARE PAID EQUALLY BASED ON A REVIEW OF SALARY COMPARABIITY DATA AS PROVED BY THE UNITED WAY OF ALLEN COUNTY RELATED TO KEY EMPLOYEES IN SIMILAR SIZE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS OF THE ORGANIZATION ARE COMPENSATED. SALARIES FOR EMPLOYEES OTHER THAN TOP EMPLOYEES ARE DETERMINED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH BUDGET GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S IRS FORM 990 FOR THE PRIOR 3 YEARS IS AVAILABLE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS, CONFLICT OF INTEREST POLICY AND YEAR END FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,919
Liabilities
$70,667
Net assets
$459,252
Revenue
$808,711
Expenses
$844,848
Net income
-$36,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.10$1.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$1.06$1.09$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.86$0.91$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.81$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.49$0.67$0.74$0.07